Transaction Details: 202509090014

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Transaction Code
202509090014
Client Name
Top Hill Texaco
Contact #
Email
Address
Status
Paid
Assigned Technician
Prepared By
Adminstrator Admin
Services
Service Price
Free Replacement 0.00
Total 0
Products
Item Name Qty Price Total
96MP805L 1 10420.00 10,420
96MP800L 1 6541.00 6,541
Total 16,961

Total Payable Amount: 16,961.00

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